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Registered Number: 02497576


 

 

 

ANTHONY BUCKLEY & COMPANY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 31 May 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accounting Services by John Whear
31 May 2023



....................................................
Accounting Services by John Whear
Corinth
Bath Road
Wells
BA5 3HS
14 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 55,905    37,791 
55,905    37,791 
Current assets      
Stocks 11,529    6,730 
Debtors: amounts falling due within one year 22,709    23,157 
Cash at bank and in hand 48,843    36,006 
83,081    65,893 
Creditors: amount falling due within one year (32,698)   (19,384)
Net current assets 50,383    46,509 
 
Total assets less current liabilities 106,288    84,300 
Provisions for liabilities (217)   (182)
Net assets 106,071    84,118 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 105,971    84,018 
Shareholder's funds 106,071    84,118 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 February 2024 and were signed on its behalf by:


-------------------------------
Carol Ann Buckley
Director
2
General Information
Anthony Buckley & Company Limited is a private company, limited by shares, registered in , registration number 02497576, registration address The Poor House, Station Road, Flax Bourton, Bristol, BS48 1NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Reducing Balance at 18%
Plant and Machinery 18% Reducing Balance
Motor Vehicles 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 June 2022 10,871    46,007    56,878 
Additions   36,190    36,190 
Disposals   (4,995)   (4,995)
At 31 May 2023 10,871    77,202    88,073 
Depreciation
At 01 June 2022 10,549    17,600    28,149 
Charge for year 322    9,293    9,615 
On disposals   (5,596)   (5,596)
At 31 May 2023 10,871    21,297    32,168 
Net book values
Closing balance as at 31 May 2023   55,905    55,905 
Opening balance as at 01 June 2022 10,104    27,687    37,791 


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